APCA UNITED KINGDOM LIMITED

Company Registration Number:
04257463 (England and Wales)

Unaudited abridged accounts for the year ended 02 April 2023

Period of accounts

Start date: 03 April 2022

End date: 02 April 2023

APCA UNITED KINGDOM LIMITED

Contents of the Financial Statements

for the Period Ended 02 April 2023

Balance sheet
Notes

APCA UNITED KINGDOM LIMITED

Balance sheet

As at 02 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 8,256 621
Total fixed assets: 8,256 621
Current assets
Debtors:   561,172 464,447
Cash at bank and in hand: 177,072 429,661
Total current assets: 738,244 894,108
Creditors: amounts falling due within one year:   (385,583) (537,000)
Net current assets (liabilities): 352,661 357,108
Total assets less current liabilities: 360,917 357,729
Creditors: amounts falling due after more than one year:   (20,853) (31,473)
Total net assets (liabilities): 340,064 326,256
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 339,964 326,156
Shareholders funds: 340,064 326,256

The notes form part of these financial statements

APCA UNITED KINGDOM LIMITED

Balance sheet statements

For the year ending 2 April 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 February 2024
and signed on behalf of the board by:

Name: K A Williams
Status: Director

The notes form part of these financial statements

APCA UNITED KINGDOM LIMITED

Notes to the Financial Statements

for the Period Ended 02 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

APCA UNITED KINGDOM LIMITED

Notes to the Financial Statements

for the Period Ended 02 April 2023

2. Employees

2023 2022
Average number of employees during the period 3 4

APCA UNITED KINGDOM LIMITED

Notes to the Financial Statements

for the Period Ended 02 April 2023

3. Tangible Assets

Total
Cost £
At 03 April 2022 4,194
Additions 8,674
Disposals (4,193)
At 02 April 2023 8,675
Depreciation
At 03 April 2022 3,573
Charge for year 419
On disposals (3,573)
At 02 April 2023 419
Net book value
At 02 April 2023 8,256
At 02 April 2022 621